| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710008036WL003414 | MP-10-008-036-002/965 | 1 | Bharat Kurmi | 1710008036/WC/22012035012990 | Nirmal Neer Khejra Samsaan Ghat ke paas | 1020 | 1710008036NRG24180520230041947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1710008_190523APB_FTO_48044 | 41947 |
| 1710008WL0006704 | MP-10-008-036-002/965 | 1 | Bharat Kurmi | 1710008036/WC/22012035012990 | Nirmal Neer Khejra Samsaan Ghat ke paas | 1020 | 1710008036NRG24040620230079850 | Processed | | 16/06/2023 | MP1710008_120623FTO_85348 | 79850 |